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F & B

KBO/BCE: BE 0894.792.732

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	13-05-2022	286 d late	2022-20027429
31-12-2019	31-07-2020	22-04-2021	265 d late	2021-11100525
31-12-2018	31-07-2019	22-04-2021	631 d late	2021-11100500
31-12-2017	31-07-2018	14-08-2018	14 d late	2018-45300151
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-30900583
31-12-2015	31-07-2016	22-02-2017	206 d late	2017-04700521
31-12-2014	31-07-2015	03-11-2015	95 d late	2015-66100215

Metric	This company	Sector median	Position in the sector
Solvency	50.6%	29.0%	better than 72% of 42 sector peers
Net result	€-23k	€37k	better than 20% of 42 sector peers
Equity	€75k	€224k	better than 34% of 42 sector peers
Gross operating margin	€-15k	€162k	better than 8% of 30 sector peers
Total assets	€149k	€801k	better than 11% of 42 sector peers

Fiscal year	2020
Deposit	micro
Revenue	-
EBITDA	€-20k
Net profit	€-23k
Cash flow	€-22k
Staff costs	€3k
Income taxes	-
Dividends	-
Total assets	€149k
Equity	€75k
Debt	€73k
of which ≤ 1y	€73k
of which > 1y	-
Working capital	€68k
Employees (FTE)	-

	2020
Current ratio	1.93
Quick ratio	1.93
Working capital ratio	45.9%
Solvency	50.6%
Debt / equity	0.98
Long-term debt ratio	-
Interest coverage	-10.62
Gross margin	-
Net margin	-
ROA	-15.6%
ROE	-30.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€590
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€5k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€75k
Contributions / capital	10/11	€7k
Reserves	13	€15k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-21k
Financial income	75	€2
Financial charges	65	€2k
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

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Company registry (CBE)

NACE primary	Vervaardiging van kunststofartikelen voor de bouw(22240)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-12-2007
Status	Active
Postal code	-
First BS signal	28-04-2023
Latest BS signal	28-04-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46022A0032/00Y000	Flanders	1,103 m²	1 · 313 m²	7.2 m · 2 fl.
11462A0532/00C002	Flanders	830 m²	1 · 396 m²	7.8 m · 2 fl.